Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 277651 | Committee: Citizens for James M Houlihan
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 46 |
Receipts (54 | $92,609.23)
| Donor | Amount | Date | Description |
|---|
Expenditures (375 | $275,109.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint | $435.00 | 2004-04-06 | telephone committment |
| American Airlines | $405.70 | 2004-05-05 | Transportation Expense - Legislation Meeting |
| GO Promotions | $402.25 | 2004-03-04 | Parade expenses |
| Citibank/Choice | $402.00 | 2004-02-24 | Expense Reimbursement - KB |
| Keefer's | $401.45 | 2004-01-07 | Staff Dinner |
| IVI/IPO | $400.00 | 2004-06-29 | ad |
| Chicago Coalition for the Homeless | $400.00 | 2004-01-18 | Contribution |
| St. Patrick's Day Parade Committee | $400.00 | 2004-02-05 | Ad & Parade entry |
| AT&T Wireless-Chicago | $387.90 | 2004-01-22 | Committee phone expense |
| Thomas' on Ridge Catering | $371.74 | 2004-02-06 | Legislative Expense |
| Christine George Photographic Arts | $366.90 | 2004-01-22 | 12/2/03/ Fundraiser Photos |
| Norb Andy's | $363.03 | 2004-02-04 | Dinner-Staff |
| Mediterra Golf Club | $362.40 | 2004-01-18 | Legislative Conference |
| Anne Marie Ebert, | $340.00 | 2004-05-03 | professional services |
| Sprint | $337.01 | 2004-04-02 | telephone committment |
| Guy Citrin, | $336.00 | 2004-03-04 | Professional Services- Driver |
| Kiki's Bistro | $335.00 | 2004-01-26 | Dinner - Community Leaders |
| Water's Edge Golf Course | $332.00 | 2004-05-23 | Staff Dinner |
| Continental Airlines | $331.73 | 2004-02-27 | Travel - Speech/Accom. |
| AT&T | $331.27 | 2004-01-29 | telephone expense-tax forum |
| CERRONE & ASSOCIATES | $325.00 | 2004-03-08 | St. Pats Parade |
| Anne Marie Ebert, | $320.00 | 2004-04-01 | professional services |
| Soiree Bistro | $315.91 | 2004-01-06 | Legislative Dinner |
| Europe's Finest Inc. | $309.87 | 2004-05-13 | Parade Expense |
| MK Communications | $307.78 | 2004-06-24 | Professional Services/PR |
| Lynch Auto Group | $301.28 | 2004-01-06 | Transportation Expense |
| Lynch Auto Group | $301.13 | 2004-04-22 | Transportation Expense |
| McLeodUSA | $301.05 | 2004-01-06 | Committee telephone exp. |
| Citizens for William Shaw | $300.00 | 2004-06-08 | contribution |
| Citizens for Robert Shaw | $300.00 | 2004-06-08 | contribution |
| C.R.O.E. | $300.00 | 2004-01-12 | Contribution |
| CURE | $300.00 | 2004-06-03 | Contribution |
| The Economic Club of Chicago | $300.00 | 2004-06-29 | Membership Dues |
| JJ Fish & Chicken | $284.00 | 2004-02-23 | Black History Celebration |
| Sprint | $276.67 | 2004-06-24 | Telephone |
| Sprint | $270.00 | 2004-05-12 | Telephone |
| Guy Citrin, | $269.50 | 2004-04-03 | Professional Services |
| Air Trans Air | $265.70 | 2004-01-22 | Transportation - Legislative Conference |
| Operation Able Inc. | $260.00 | 2004-05-24 | Contribution |
| Enterprise Car Rental | $254.37 | 2004-05-04 | Transportation Expense |
| Rennaissance Hotels Springfield | $253.63 | 2004-02-06 | Lodging Expense |
| Michelbob's | $250.15 | 2004-01-20 | Legislative Outing |
| Lupus Foundation | $250.00 | 2004-05-14 | Contribution |
| Daniel Miller, | $250.00 | 2004-03-22 | videotape |
| Little Company of Mary Hospital | $250.00 | 2004-04-27 | Donation |
| Good City | $250.00 | 2004-03-04 | Ad |
| Chicago Childrens' Advocacy Center | $250.00 | 2004-02-10 | Contribution - Luncheon |
| H.B. Stowe Fine & Performing Arts School | $250.00 | 2004-06-01 | Donation |
| Jewish United Fund | $250.00 | 2004-05-25 | contribution |
| Fig | $250.00 | 2004-03-11 | DJ-St. Pats Party |